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Approved Budget

Documents Archive | Budget in Brief | Approved Budget | Proposed Budget | Capital Improvement Plan

Fiscal Year 2010-11
Fiscal Year 2009-10

Fiscal Year 2008-09
Fiscal Year 2007-08
Fiscal Year 2006-07
Fiscal Year 2005-06
Fiscal Year 2004-05
Fiscal Year 2003-04

Fiscal Year 2010/11

Entire Document

Document by section:

Table of Contents and Transmittal Letter

Acrobat 116 KB Budget Overview

Acrobat 124 KB How to Read This Document

Acrobat 1.5 MB Budget Schedules

Acrobat 550 KB Mayor & City Council

Acrobat 123 KB City Attorney

Acrobat 250 KB City Clerk

Acrobat 286 KB City Manager

Acrobat 425 KB City Treasurer

Acrobat 42 KB Code Enforcement

Acrobat 493 KB Community Development

Acrobat 540 KB Convention, Culture, & Leisure

Acrobat 279 KB Economic Development

Acrobat 192 KB Finance

Acrobat 131 KB Fire

Acrobat 129 KB General Services

Acrobat 281 KB Human Resources

Acrobat 267 KB Information Technology

Acrobat 85 KB Labor Relations

Acrobat 27 KB Neighborhood Services

Acrobat 692 KB Parks & Recreation

Acrobat 678 KB Police

Acrobat 678 KB Transportation

Acrobat 678 KB Utilities

Acrobat 678 KB Non-Department

Acrobat 678 KB Operating Grants & Projects

Acrobat 678 KB Staffing

Acrobat 678 KB Glossary

Acrobat 678 KB Approved Budget Resolution

Fiscal Year 2009/10

Entire Document

Document by section:

Table of Contents and Transmittal Letter

Acrobat 116 KB Budget Overview

Acrobat 124 KB How to Read This Document

Acrobat 1.5 MB Budget Schedules

Acrobat 550 KB Mayor & City Council

Acrobat 123 KB City Attorney

Acrobat 250 KB City Clerk

Acrobat 286 KB City Manager

Acrobat 425 KB City Treasurer

Acrobat 42 KB Code Enforcement

Acrobat 493 KB Community Development

Acrobat 540 KB Convention, Culture, & Leisure

Acrobat 279 KB Economic Development

Acrobat 192 KB Finance

Acrobat 131 KB Fire

Acrobat 129 KB General Services

Acrobat 281 KB Human Resources

Acrobat 267 KB Information Technology

Acrobat 85 KB Labor Relations

Acrobat 27 KB Neighborhood Services

Acrobat 692 KB Parks & Recreation

Acrobat 678 KB Planning

Acrobat 678 KB Police

Acrobat 678 KB Transportation

Acrobat 678 KB Utilities

Acrobat 678 KB Non-Department

Acrobat 678 KB Operating Grants & Projects

Acrobat 678 KB Staffing

Acrobat 678 KB Glossary

Acrobat 678 KB Approved Budget Resolutions

Fiscal Year 2008-09

Budget in Brief

Document by section:

Cover and Table of Contents

Budget Message

Budget Overview

How to Read this Document

Budget Schedules

Mayor / Council

City Attorney's Office

City Clerk's Office

City Manager's Office

City Treasurer's Office

Code Enforcement

Convention, Culture & Leisure

Information Technology

Labor Relations

Neighborhood Services

Non-Department
Debt Service, Other Program Support and Reserves

Staffing

Acrobat 28 KB Glossary

Approved Budget Resolution

Back Page - City of Sacramento Facts

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Fiscal Year 2007-08

Acrobat 683 KB Budget in Brief

Document by section:

Acrobat 39 KB Cover and Table of Contents

Acrobat 115 KB Budget Message

Acrobat 249 KB Budget Overview

Acrobat 415 KB How to Read this Document

Acrobat 153 KB Budget Schedules

Acrobat 359 KB Mayor / Council

Acrobat 408 KB City Attorney's Office

Acrobat 355 KB City Clerk's Office

Acrobat 391 KB City Manager's Office

Acrobat 371 KB City Treasurer's Office

Acrobat 394 KB Code Enforcement

Acrobat 708 KB Convention, Culture & Leisure

Acrobat 632 KB Development Services

Acrobat 371 KB Economic Development

Acrobat 727 KB Finance

Acrobat 487 KB Fire

Acrobat 601 KB General Services

Acrobat 495 KB Human Resources

Acrobat 436 KB Information Technology

Acrobat 364 KB Labor Relations

Acrobat 399 KB Neighborhood Services

Acrobat 651 KB Parks & Recreation

Acrobat 596 KB Planning

Acrobat 496 KB Police

Acrobat 718 KB Transportation

Acrobat 673 KB Utilities

Acrobat 1.16 MB Non-Departmental
Debt Service, Other Program Support and Reserves

Acrobat 279 KB Staffing

Acrobat 28 KB Glossary

Acrobat 52 KB Approved Budget Resolution

Acrobat 395 KB Back Page - City of Sacramento Facts

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Fiscal Year 2006-07

Document by section:

Acrobat 38 KB Cover and Table of Contents

Acrobat 156 KB City Manager's Transmittal Letter

Acrobat 45 KB Budget Message

Acrobat 40 KB Budget Overview

Acrobat 80 KB How to Read this Document

Acrobat 154 KB Budget Schedules

Acrobat 99 KB Mayor / Council

Acrobat 102 KB City Attorney's Office

Acrobat 85 KB City Clerk's Office

Acrobat 100 KB City Manager's Office

Acrobat 90 KB City Treasurer's Office

Acrobat 87 KB Code Enforcement

Acrobat 158 KB Convention, Culture & Leisure

Acrobat 159 KB Development Services

Acrobat 92 KB Economic Development

Acrobat 145 KB Finance

Acrobat 112 KB Fire

Acrobat 119 KB General Services

Acrobat 110 KB Human Resources

Acrobat 107 KB Information Technology

Acrobat 93 KB Labor Relations

Acrobat 110 KB Neighborhood Services

Acrobat 231 KB Parks & Recreation

Acrobat 110 KB Planning

Acrobat 129 KB Police

Acrobat 131 KB Transportation

Acrobat 149 KB Utilities

Acrobat 230 KB Non-Departmental PDF - 230 KB)
(Debt Service, Other Program Support and Reserves

Acrobat 238 KB Staffing

Acrobat 28 KB Glossary

Acrobat 1.8 MB Approved Budget Resolution

Acrobat 393 KB Back Page - City of Sacramento Facts

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Fiscal Year 2005-06

Document by section:

Acrobat 72 KB Title Page, Table of Contents

Acrobat 44 KB Budget Message

Acrobat 70KB Approved Budget Overview

Acrobat 162 KB Budget Schedules

Acrobat 27 KB Mayor & City Council

Acrobat 44 KB City Attorney's Office

Acrobat 37 KB City Clerk's Office

Acrobat 51 KB City Manager's Office

Acrobat 40 KB City Treasurer's Office

Acrobat 39 KB Code Enforcement

Acrobat 68 KB Convention, Culture & Leisure Department

Acrobat 57 KB Development Services Department

Acrobat 45 KB Economic Development

Acrobat 63 KB Finance Department

Acrobat 49 KB Fire Department

Acrobat 66 KB General Services Department

Acrobat 48 KB Human Resources Department

Acrobat 43 KB Information Technology Department

Acrobat 34 KB Labor Relations

Acrobat 48 KB Neighborhood Services Department

Acrobat 74 KB Parks & Recreation Department

Acrobat 79 KB Police Department

Acrobat 59 KB Transportation Department

Acrobat 72 KB Utilities

Acrobat 46 KB Non-Departmental

Acrobat 685 KB Approved Budget Resolution

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Fiscal Year 2004-05

Acrobat 1.4 MB Entire Document

Document by section:

Acrobat 66 KB Title Page, Table of Contents, and City Manager's Transmittal Letter

Acrobat 40 KB Budget Message

Acrobat 40 KB Approved Budget Overview

Acrobat 46 KB How To Read This Document

Acrobat 166 KB Budget Schedules

Acrobat 35 KB Mayor & City Council

Acrobat 46 KB City Attorney's Office

Acrobat 38 KB City Clerk's Office

Acrobat 42 KB City Manager's Office

Acrobat 42 KB City Treasurer's Office

Acrobat 95 KB Convention, Culture & Leisure Department

Acrobat 65 KB Development Services Department

Acrobat 61 KB Finance Department

Acrobat 50 KB Fire Department

Acrobat 89 KB General Services Department

Acrobat 59 KB Human Resources Department

Acrobat 55 KB Information Technology Department

Acrobat 36 KB Labor Relations

Acrobat 48 KB Neighborhood Services Department

Acrobat 66 KB Parks & Recreation Department

Acrobat 77 KB Police Department

Acrobat 59 KB Transportation Department

Acrobat 59 KB Utilities

Acrobat 59 KB Non-Departmental

Acrobat 226 KB Glossary

Acrobat 226 KB Approved Budget Resolution

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Fiscal Year 2003-04

Acrobat 1 MB Entire Document

Document by section:

Acrobat 135 KB Cover, Title Page and Table of Contents

Acrobat 164 KB Transmittal Letter and Budget Message

Acrobat 198 KB Budget Overview

Acrobat 89 KB How to Read this Document

Acrobat 221 KB Budget Schedules

Acrobat 130 KB Mayor/Council & Charter Offices
Includes City Council, City Manager, City Attorney, City Clerk, and City Treasurer

Acrobat 123 KB Support Services
Includes Finance, Information Technology, Human Resources, and Labor Relations

Acrobat 128 KB Development Services
Includes Economic Development, Public Works, Utilities, and Planning and Building

Acrobat 299 KB Community Services
Includes Convention, Culture and Leisure, Parks and Recreation, Neighborhood Services, Fire and Police

Acrobat 101 KB Non-Departmental

Acrobat 185 KB Citywide Highlights

Acrobat 83 KB Glossary

Approved Positions

Acrobat 82 KB Mayor/Council & Charter

Acrobat 225 KB Support Services

Acrobat 699 KB Development Services

Acrobat 836 KB Community Services

Acrobat 14 KB Non-Departmental

Acrobat 689 KB Approved Budget Resolution

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